Approving
This section contains information that will assist supervisors and approvers with the approving and tracking of requisitions in CUNYfirst eProcurement.
Quick References
Quick References are intended for experienced eProcurement users who no longer need the detailed instructional material.
Detailed Instructions
Detailed instructions are intended for new or infrequent eProcurement users, who need a full explanation of each step. If you would like to use our shorter sets of instructions, please browse the Quick References section.
Crosswalks
Budget
Purchase Requisitions
- How to Manage Purchase Requisitions
- How to Approve a Purchase Requisition
- How to Delegate Approver Authority
